Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/28 | 4,680 | 04/01/2020 | FFC/2019-20/P/13 | 1,400 | |||||||||
04/01/2020 | OWN/2019-20/R/38 | 2,869 | 07/01/2020 | SAS/2019-20/P/7 | 90,612 | |||||||||
10/01/2020 | OWN/2019-20/R/39 | 8,631 | 13/01/2020 | FFC/2019-20/P/14 | 3,360 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 4,880 | 17/01/2020 | OWN/2019-20/P/31 | 1,100 | |||||||||
17/01/2020 | OWN/2019-20/R/30 | 3,400 | 26/01/2020 | MGNREGA/2019-20/P/8 | 18 | |||||||||
22/01/2020 | OWN/2019-20/R/40 | 1,136 | 26/01/2020 | OWN/2019-20/P/46 | 18 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 1,724 | ||||||||||||
|